क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रामाधार वर्मा(Father) CH-04-001-027-001/386 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL037885
| Credited |
30/08/2023
|
|
|
2
| खिलेन्द्र CH-04-001-027-001/248 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL037885
| Credited |
30/08/2023
|
|
|
3
| krishna(Father-in_Law) CH-04-001-027-001/327 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL037885
| Credited |
30/08/2023
|
|
|
4
| प्रभु CH-04-001-027-001/6 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL037885
| Credited |
30/08/2023
|
|
|
5
| Dukhantin(Wife) CH-04-001-027-001/6 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL037885
| Credited |
30/08/2023
|
|
|
6
| बेदुराम(Wife) CH-04-001-027-001/306 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL037885
| Credited |
30/08/2023
|
|
|
7
| तानसिंह(Husband) CH-04-001-027-001/306 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL037885
| Credited |
30/08/2023
|
|
|
8
| फकीरा(Self) CH-04-001-027-001/364 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL037885
| Credited |
30/08/2023
|
|
|
9
| Suresh Kumar Sahu(Self) CH-04-001-027-001/14-B | OTHER |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL037885
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |